Application Access Controls Governor

Real-Time Enforcement of Segregation of Duties and Access Policies
The ability to fine-tune user access—and to track that access—is key to complying with regulatory requirements and ensuring corporate security. Oracle Application Access Controls Governor provides real-time monitoring and proactive enforcement of crucial access policies, such as those that support segregation of duties (SOD). The system anticipates potential SOD conflicts before they arise, and even prevents any assignment of roles or responsibilities within an application that would compromise proper segregation of duties. Application Access Controls Governor also extends key access controls to "super-users" and temporary or contract workers.


  • Real-time monitoring and enforcement of SOD controls, including prevention of access provisioning that would jeopardize SOD
    Simplifiy SOD maintenance through automated simulation and remediation
  • Graphical simulation to look into access points, detect SOD conflicts, and evaluate treatment options
    Preview the effects of clean up and sensibly advise on the best remediation
  • Comprehensive library of best practice SOD controls
    Rapid deployment and time to value using pre-delivered, best-practice controls library
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